Details

InvoiceHeader
Date
16/06/2021 12:00:00 AM
No
28854
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
Total 5,000.00 315.48 44.64 2,750.00 1,889.88
Add

Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28854 5000.00
Add

Edit | Back to List